Code :- SKG
Name :                         SANDEEP KUMAR GUPTA
Father's Name :               Late YUGAL KISHORE PRASAD
Address(R) :                  ., Main Road, Opp-Wate Tank, Main Road, Latehar, JHARKHAND-829206
Permanent Account No :        AKZPG2917M                   Date of Birth :            15/11/1970
Sex :                         Male
Status :                      Individual                   Resident Status            Resident
Previous year :               2011-2012                    Assessment Year :          2012-2013
Ward/Circle :                 ITO-WARD(3)-RANGE(3)-RAN Return :                       ORIGINAL
                              CHI
Nature of Business or         SERVICE OTHERS(CIVIL ARCHITECT)
Profession




                                           Computation of Total Income
Income Heads                                                                    Income                  Income After
                                                                          Before Set off                     Set off

Income from Salary                                                              120000                         120000

Income from House Property                                                            0                              0

Income From Business or Profession                                              125700                         125700

Income from Capital Gains                                                             0                              0

Income from Other Sources                                                         33500                         33500


      Gross Total Income                                                                                       279200

      Less : Deduction under Chapter VIA                                                                       100000

      Total Income                                                                                             179200

      Rounding off u/s 288A                                                                                    179200

      Income Taxable at Normal Rate                                                         179200
      Income Taxable at Special Rate                                                             0

                                                  TAX CALCULATION
Tax Payable                                                                                                          0
Amount Payable                                                                                                       0
                   Tax Rounded Off u/s 288 B           0

Income from salary                                                                                             120000

Name of employer : Nagar Panchayat
     Particular                                            Total Amount      Exempted      Taxable
                                                                               Amount      Amount
      Gross Salary                                              120000              0       120000
      Allowance :
      Total                                                     120000                0     120000
      Total Taxable Salary                                                                  120000


Income from Business & Profession Details                                                                      125700
PROFESSIONAL INCOME
Net Profit As Per P&L A/c                                                       125700
Total of Business & Profession                                                              125700


Income From Other Sources                                                                                       33500

Other Income                                                                                 33500
Interest and other Income                                                         33500

Total Income                                                                                 33500
                                                                                           ZenIT - A KDK Software Product
Total of Other Sources                                                                         33500

Deductions Under Chapter VIA                                                                                    100000
Description                                                                     Gross    Deductable
                                                                              Amount        Amount
u/s 80C In Respect of Investments                                              100000        100000
Life Insurance Premium                                           100000

Summary Information In a case where regular books of account of business or profession are not maintained
Balance Sheet                                                Profit And
                                                                   Loss
Sundry Debtors                                         0 Gross receipts        125700
Sundry Creditors                                       0       Net profit      125700
Stock-in-trade                                         0
Cash Balance                                           0



Return Filing Due Date :       31/07/2012




                                                                                            ZenIT - A KDK Software Product

Computation(11 12)

  • 1.
    Code :- SKG Name: SANDEEP KUMAR GUPTA Father's Name : Late YUGAL KISHORE PRASAD Address(R) : ., Main Road, Opp-Wate Tank, Main Road, Latehar, JHARKHAND-829206 Permanent Account No : AKZPG2917M Date of Birth : 15/11/1970 Sex : Male Status : Individual Resident Status Resident Previous year : 2011-2012 Assessment Year : 2012-2013 Ward/Circle : ITO-WARD(3)-RANGE(3)-RAN Return : ORIGINAL CHI Nature of Business or SERVICE OTHERS(CIVIL ARCHITECT) Profession Computation of Total Income Income Heads Income Income After Before Set off Set off Income from Salary 120000 120000 Income from House Property 0 0 Income From Business or Profession 125700 125700 Income from Capital Gains 0 0 Income from Other Sources 33500 33500 Gross Total Income 279200 Less : Deduction under Chapter VIA 100000 Total Income 179200 Rounding off u/s 288A 179200 Income Taxable at Normal Rate 179200 Income Taxable at Special Rate 0 TAX CALCULATION Tax Payable 0 Amount Payable 0 Tax Rounded Off u/s 288 B 0 Income from salary 120000 Name of employer : Nagar Panchayat Particular Total Amount Exempted Taxable Amount Amount Gross Salary 120000 0 120000 Allowance : Total 120000 0 120000 Total Taxable Salary 120000 Income from Business & Profession Details 125700 PROFESSIONAL INCOME Net Profit As Per P&L A/c 125700 Total of Business & Profession 125700 Income From Other Sources 33500 Other Income 33500 Interest and other Income 33500 Total Income 33500 ZenIT - A KDK Software Product
  • 2.
    Total of OtherSources 33500 Deductions Under Chapter VIA 100000 Description Gross Deductable Amount Amount u/s 80C In Respect of Investments 100000 100000 Life Insurance Premium 100000 Summary Information In a case where regular books of account of business or profession are not maintained Balance Sheet Profit And Loss Sundry Debtors 0 Gross receipts 125700 Sundry Creditors 0 Net profit 125700 Stock-in-trade 0 Cash Balance 0 Return Filing Due Date : 31/07/2012 ZenIT - A KDK Software Product